SmartMetric, Inc. (SMME) Financial Statements (2024 and earlier)

Company Profile

Business Address 3960 HOWARD HUGHES PKWY
LAS VEGAS, NV 89169
State of Incorp. NV
Fiscal Year End June 30
Industry (SIC) 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2023
MRQ
6/30/2023
12/31/2022
MRQ
6/30/2022
6/30/2021
6/30/2020
6/30/2019
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2043127107110
Cash and cash equivalents2043127107110
Deferred costs     35 
Other undisclosed current assets9814576
Total current assets:29511411511317
Noncurrent Assets
Other undisclosed noncurrent assets34153535  
Total noncurrent assets:34153535  
TOTAL ASSETS:62661765011317
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,2331,1551,0531,074917880
Interest and dividends payable 115297
Accrued liabilities22 4  
Other undisclosed accounts payable and accrued liabilities1,2321,1531,0531,069764784
Debt401442353553 
Deferred compensation liability769738753738760790
Derivative instruments and hedges, liabilities   15646  
Due to related parties 535341414
Other liabilities   2142  
Other undisclosed current liabilities400357346356202248
Total current liabilities:2,8032,7452,4172,3311,9731,922
Noncurrent Liabilities
Total liabilities:2,8032,7452,4172,3311,9731,922
Temporary equity, carrying amount161659196102 
Equity
Equity, attributable to parent, including:(2,757)(2,695)(2,301)(2,457)(1,962)(2,005)
Preferred stock    1 1
Common stock2,2231,488648446380265
Additional paid in capital26,45126,98427,54625,95525,42924,664
Accumulated deficit(31,431)(31,168)(30,496)(28,859)(27,771)(26,933)
Other undisclosed equity, attributable to parent111 1 
Other undisclosed equity (0)(0)    
Total equity:(2,757)(2,695)(2,301)(2,457)(1,962)(2,005)
Other undisclosed liabilities and equity    (20) 99
TOTAL LIABILITIES AND EQUITY:62661765011317

Income Statement (P&L) ($ in thousands)

9/30/2023
TTM
6/30/2023
12/31/2022
TTM
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Revenues  327    
Gross profit:  327    
Operating expenses(811)(589)(1,134)(822)(747)(876)
Other undisclosed operating income (loss) (327)46843  
Operating loss:(811)(589)(1,134)(822)(747)(876)
Nonoperating income (expense)3316(519)  (53)
Other nonoperating income312    
Interest and debt expense(128)(18)(71)(60)(58)(53)
Other undisclosed income from continuing operations before equity method investments, income taxes  192    
Loss from continuing operations before equity method investments, income taxes:(935)(98)(1,724)(882)(806)(983)
Other undisclosed income from continuing operations before income taxes      53
Loss from continuing operations:(935)(98)(1,724)(882)(806)(929)
Income (loss) before gain (loss) on sale of properties:18(1,724)(882)(806)(929)
Other undisclosed net income (loss) (688)36(43) (7)
Net loss:(935)(786)(1,687)(925)(806)(937)
Other undisclosed net income (loss) attributable to parent  (102)35  7
Net loss attributable to parent:(935)(889)(1,652)(925)(806)(929)
Preferred stock dividends and other adjustments  (6)(8)(164)(32)(7)
Other undisclosed net income available to common stockholders, basic1,87111    
Net income (loss) available to common stockholders, basic:935(884)(1,660)(1,088)(838)(937)
Other undisclosed net loss available to common stockholders, diluted(1,871) (27)   
Net loss available to common stockholders, diluted:(935)(884)(1,687)(1,088)(838)(937)

Comprehensive Income ($ in thousands)

9/30/2023
TTM
6/30/2023
12/31/2022
TTM
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Net loss:(935)(786)(1,687)(925)(806)(937)
Comprehensive loss, net of tax, attributable to parent:(935)(786)(1,687)(925)(806)(937)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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